| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611002WL002555 | PB-11-002-002-001/194 | 1 | PAWAN SINGH | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1472 | 2611002000NRG23140620220079069 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2022 | PB2611002_140622APB_FTO_17374 | 79069 |
| 2611002WL0003092 | PB-11-002-002-001/194 | 1 | PAWAN SINGH | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1472 | 2611002000NRG23220620220095342 | Processed | | 29/06/2022 | PB2611002_220622FTO_21437 | 95342 |